Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 09:37:26 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : PARAJA BARANGPADAR
Fto No. : OR2430010012_161023FTO_648494

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

TENTULIKHUNTI

OR-30-010-012-001/10609 (PARAJA BARANGPADAR)

2430010000NRG24161020230720310

16/10/2023

SANYASI JHADIA

2430010WL047036

SANYASI JHADIA

00415

SBIN0006910

2133

2133

Processed

10/11/2023

7325453946

SANYASI JHADIA

()

2

TENTULIKHUNTI

OR-30-010-012-001/10612 (PARAJA BARANGPADAR)

2430010000NRG24161020230720312

16/10/2023

LAKHINATH JHADIA

2430010WL047036

LAKHINATH JHADIA

00415

SBIN0006910

2133

2133

Processed

10/11/2023

7325453947

MR LOKANATH JHODIA

()

SubTotal

4266

4266

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010012_161023FTO_648494	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	4266

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